Finance Business Partner

Overview

As a Finance Business Partner in Technical Services, you will deliver strategic financial insights to support growth and decision-making. You’ll partner with operational teams, manage management accounts and budgeting processes, and drive with KPIs and variance analysis. The role blends remote work with on-site collaboration to support major contracts and sector performance. You will shape financial reporting, forecasting, and policy compliance to enable informed actions across the business.

Pay / Benefits

• hybrid-working
• digital learning via OCS Academy
• Hapi app retail perks
• Wagestream flexible pay (contract specific)
• professional growth opportunities
• inclusive and supportive culture

Responsibilities

• Produce timely monthly Management Reports and Accounts with regional contract coverage
• Act as trusted advisor to stakeholders on financial position, variances and trends
• Monitor KPIs and conduct variance analysis to inform short-term and strategic direction
• Develop cross-functional partnering across operational teams
• Improve working capital including debt and WIP management with operations
• Prepare annual budgets and rolling forecasts for divisional results
• Use Accounting System and CAFM system to analyse data and identify opportunities
• Support preparation of financial presentations and reports for senior management and board meetings
• Ensure compliance with group finance policy and establish new policies as required

Key requirements

• Qualified Accountant (ACA, ACCA, CIMA, or equivalent)
• Experience preparing, reviewing, and interpreting Management Accounts
• Experience of budgeting and forecasting
• WIP experience in FM industry (desirable)
• Commercial acumen with ability to interpret numbers for diverse audiences
• Attention to detail with commercial focus
• Excellent communication and customer service orientation
• Engaging client-facing capabilities for relationship building
• Strong analytical and problem-solving skills
• Advanced Excel and complex financial modelling
• Ability to work independently, manage multiple priorities and meet deadlines
• Adaptable to fast-paced, evolving role
• Curious and proactive with strong initiative

• communication
• customer service orientation
• relationship building
• Advanced Excel
• complex financial models
• management accounts

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